REGISTERED NUMBER: 05256703 (England and Wales)

ATLANTIC PROPERTY SERVICES (CARDIFF)

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Balance Sheet

1

FIXED ASSETS

585

873

CURRENT ASSETS

170,062

208,818

CREDITORS

Amounts falling due within one year

(22,847

)

(80,409

)

NET CURRENT ASSETS

147,215

128,409

TOTAL ASSETS LESS CURRENT LIABILITIES

147,800

129,282

CAPITAL AND RESERVES

147,800

129,282

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Atlantic Property Services (Cardiff) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05256703

Registered office:

First Floor

7 Waterloo Gardens

Cardiff

SOUTH GLAMORGAN

CF23 5AA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year, including the director, was 1 (2024 - 1).

3.	TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

C J Tabash

Balance outstanding at start of year

(46,163

)

(34,515

)

Amounts advanced

74,602

-

Amounts repaid

(14,994

)

(11,648

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,445

(46,163

)

The director operates an interest free loan with the company which is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

C J Tabash - Director